| SANFORD MEDICAL CENTER HILLSBORO | Hospital POS Number | 351329 |
| 12 3RD STREET SE | Hospital Control | Nonprofit - Other |
| HILLSBORO , ND 58045 | Hospital Type | General Short Term |
| TRAILL | Medicare Utilization | Full Util |
| Hospital Location is Rural | ||
| Total Cost Report Beds 16 | ||
| Cost Report 775733 12/31/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 2.2 | Patient Occupancy Percent | 42.1% | ||
| Days to Collect in AR | 40.1 Days | Avg Length of Stay (LOS) | 33.2 Days | ||
| Avg AP Payment Days | 1.0 Days | Medicare LOS | 21.2 Days | ||
| Days of Cash in Bank | 0.5 Days | Employee Avg Hourly Wages | $0.00 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $1,639,445 | Total Charges | $20,112,342 | ||
| Fixed Assets | $3,599,582 | Contract Allowance | $5,983,167; | 29.7% | |
| Other Assets | $89,927 | Operating Revenue | $14,129,175 | 70.3% | |
| Total Assets | $5,328,954 | Operating Expenses | $16,657,778 | 117.9% | |
| Current Liabilities | $745,326 | Operating Margin | ($2,528,603) | -17.9% | |
| Long Term Liabilities | $7,688,120 | Other Income | $1,805,947 | 12.8% | |
| Total Equity | ($3,104,492) | Other Expense | $8 | 0.0% | |
| Total Liabilities and Equity | $5,328,954 | Net Profit or Loss | ($722,664) | -5.1% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $2,877,981 | $1,135,650 | 2.5342 |
| 31 | Intensive Care Unit | $0 | $0 | |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $0 | $0 | |
| 44 | Skilled Nursing Care | $5,347,414 | $4,674,958 | 1.1438 |
| 50 | Operating Room | $0 | $0 | |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $612,016 | 13 | Nursing Administration | $55,283 |
| 02,03 | Captial Related - Movable Equipment | $103,575 | 14 | Central Services and Supply | $0 |
| 04 | Employee Benefits | $1,610,264 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $2,707,999 | 16 | Medical Records and Medical Library | $48,284 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $608,452 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $253,148 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $708,463 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $6,707,484 |